KEATON'S CHILD CANCER ALLIANCE (EIN 680406980) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

JESSICA OLIVEROS

Phone

9167846786

Tax Period

2024-01-01 to 2024-12-31

KEATON'S CHILD CANCER ALLIANCE, founded in 1998, is a small nonprofit in the Medical Research sector that reported $758K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $916K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO SUPPORT CHILDREN WITH CANCER AND THEIR FAMILIES BY PROVIDING EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT, WHILE INCREASING AWARENESS AND FUNDING RESEARCH TOWARD A CURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $720,238

Program Service Revenue $0

Investment Income $13,239

Other Revenue $24,477

TOTAL REVENUE $757,954

Expense Breakdown

Grants Paid $293,337

Salaries & Benefits $393,192

Fundraising Expenses $33,690

Program Expenses $763,691

Other Expenses $229,377

TOTAL EXPENSES $915,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,954	$633,677	+0.2%
Expenses	$915,906	$1,030,714	-0.1%
Net Income	$-157,952	$-397,037	-0.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

445

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN WESTLAKE	CHAIR	0.75	Officer Director	$0	$0	$0
COLLEEN NERIUS	VICE CHAIR	0.75	Officer Director	$0	$0	$0
ALEXIS ORTEGA	SECRETARY	0.75	Officer Director	$0	$0	$0
MARK BELLOWS	DIRECTOR	0.50	Director	$0	$0	$0
AMBER DIBERNARDO	DIRECTOR	0.75	Director	$0	$0	$0
CRAIG GAINS	DIRECTOR	0.50	Director	$0	$0	$0
AMAR GILL	DIRECTOR	0.50	Director	$0	$0	$0
ERICA P MENZER	DIRECTOR	0.50	Director	$0	$0	$0
MONIKA REYES	DIRECTOR	0.50	Director	$0	$0	$0
CATHY SCOTO	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN SHERMAN	DIRECTOR	0.50	Director	$0	$0	$0
JEREMIAS SMITH	DIRECTOR	0.50	Director	$0	$0	$0
NEAL SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA OLIVEROS	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$757,954	$915,906	$421,838	$-157,952
2023	$633,677	$1,030,714	$510,021	$-397,037
2022	$1,408,898	$937,841	$882,171	$471,057
2021	$787,785	$819,187	$375,909	$-31,402
2020	$860,084	$586,937	$399,525	$273,147
2019	$979,139	$986,582	$116,748	$-7,443
2018	$773,333	$808,568	$139,750	$-35,235

KEATON'S CHILD CANCER ALLIANCE